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DocumentOfficePublish DateFile
UTMDACC Dermatology Department AuditSystem Audit UTMDACC Dermatology Department Audit
UTMDACC Dermatology DepartmentSystem Audit UTMDACC Dermatology Department
UT System Joint Admission Medical Program (JAMP) ReportSystem Audit UT System Joint Admission Medical Program (JAMP) Report
System Audit JAMP Audit Report FY13-14System Audit System Audit JAMP Audit Report FY13-14
Genentech General Counsel Genentech - Clinical Research Agreement
Genentech (and Roche Affiliates) - Sponsor-Initiated Clinical Research Agreement - ( Effective 1/16/2015 - 1/16/2025)
Attorney General Report on UT Austin Law School FoundationBoard of Regents Report for Release
Appendix A
Appendix B, C, D
Professional Services (OFPC Managed)Historically Underutilized Business ofpc-prof-services-exhibit-h-112016.pdf
Commodities/Other ServicesHistorically Underutilized Business appendix-iii-1212015form.pdf
Building Construction (OFPC Managed)Historically Underutilized Business ofpc-exhibit-h-const112016.pdf
UTHSCH Exemption from Security Policy ReportSystem Audit UTHSCH Exemption from Security Policy Report
Fast Facts 2014Public Affairs Fast Facts 2014
UTSA FY14 Annual Financial ReportSystem Audit UTSA FY14 Annual Financial Report
UTD Data Centers Memo for Confidential ReportSystem Audit UTD Data Centers Memo for Confidential Report
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics ReportSystem Audit UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
Chancellor letter about concealed handguns on campusesChancellor Letter about concealed handguns on campuses
UT System Policy Development and Maintenance GuideSystemwide Compliance Policy Development and Maintenance Guide
FERPA PolicyGeneral Counsel FERPA Policy (revised June 18, 2015 - non-substantive edit)
Appendix A - Notice of Student Rights under FERPA & Notice Concerning Directory Information (revised January 30, 2015)
UTT THECB Nursing Shortage Reduction Plan ReportSystem Audit UTT THECB Nursing Shortage Reduction Plan Report
UTT FY14 Annual Internal Audit ReportSystem Audit UTT FY14 Annual Internal Audit Report
UTMB Conflict of Interest ProgramSystem Audit UTMB Conflict of Interest Program
Overview of Required Elements in Real Estate TransactionsReal Estate Overview of Required Elements in Real Estate Transactions
UTAUS NCAA Football Attendance ReportSystem Audit UTAUS NCAA Football Attendance Report
UTEP NCAA Football Attendance ReportSystem Audit UTEP NCAA Football Attendance Report
Investigation of Admissions Practices and Allegations of Undue InfluenceBoard of Regents Kroll Investigation of Admissions Practices
McRaven Letter to the Board of Regents
Task Force on Intellectual Property: Disposition, Practices, and Mechanisms of ImplementationBoard of Regents Task Force on Intellectual Property
RFP: Portfolio Review UT Horizon FundController RFP #TCO202132015
UT System Administration Standards of Conduct GuideSystemwide Compliance UT System Administration Standards of Conduct Guide
UTHSCT Executive Travel and Entertainment AuditSystem Audit UTHSCT Executive Travel and Entertainment Audit
UTEP School of Nursing AuditSystem Audit UTEP School of Nursing Audit
RFP: Learning Content Development and ProductionController RFP #ITL03202015
UTSW Texas Higher Education Coordinating Board Grants AuditSystem Audit UTSW Texas Higher Education Coordinating Board Grants Audit
UTAUS Market/FRMS Procurement ReportSystem Audit UTAUS Market/FRMS Procurement Report
UTT Executive Management Travel and Entertainment Expenses ReportSystem Audit UTT Executive Management Travel and Entertainment Expenses Report
UTSW Pharmacy Controlled Substances AuditSystem Audit UTSW Pharmacy Controlled Substances Audit
UTSW Decentralized Computing AuditSystem Audit UTSW Decentralized Computing Audit
UTD Executive Travel and Entertainment Expenses ReportSystem Audit UTD Executive Travel and Entertainment Expenses Report
RFP: Contract Compliance Review & AP Audit RecoveryController RFP #ALC2015-CCR
UTPA CIM Department of Public Affairs Security Studies AuditSystem Audit UTPA CIM Department of Public Affairs Security Studies Audit
UTEP Staff Visas ReportSystem Audit UTEP Staff Visas Report
Frequently Asked Questions regarding Governor Abbott's Contracting Directives 2015Business Affairs Frequently Asked Questions regarding Gov. Abbott's Contracting Directives 2015
UT System 142.1 Monitoring Plan and Subcertifications ReportSystem Audit UT System 142.1 Monitoring Plan and Subcertifications Report
UTSW Presidential Expenditures for Travel and Entertainment FY14 ReportSystem Audit UTSW Presidential Expenditures for Travel and Entertainment FY14 Report
UTMB Presidential Expenditures for Travel and Entertainment FY14 ReportSystem Audit UTMB Presidential Expenditures for Travel and Entertainment FY14 Report
UTHSCSA Presidential Expenditures for Travel and Entertainment FY14 ReportSystem Audit UTHSCSA Presidential Expenditures for Travel and Entertainment FY14 Report
UTHSCH Presidential Expenditures for Travel and Entertainment FY14 ReportSystem Audit UTHSCH Presidential Expenditures for Travel and Entertainment FY14 Report
UTT Presidential Expenditures for Travel and Entertainment FY14 ReportSystem Audit UTT Presidential Expenditures for Travel and Entertainment FY14 Report
Health Care Network Acknowledgement Form - The University of Texas Rio Grande ValleyEnglish
Español
UTSA Executive Travel and Entertainment FY14System Audit UTSA Executive Travel and Entertainment FY14
UTMB Employee RelationsSystem Audit UTMB Employee Relations
UTPA Department of Curriculum and InstructionSystem Audit UTPA Department of Curriculum and Instruction
UTHSCSA Executive Officer Travel and Entertainment Expenses ReportSystem Audit UTHSCSA Executive Officer Travel and Entertainment Expenses Report
UTPB Segregation of Duties and Reconcilation of Accounts Monitoring PlanSystem Audit UTPB Segregation of Duties and Reconcilation of Accounts Monitoring Plan
UTHSCT Presidential Expenditures for Travel and Entertainment FY14 ReportSystem Audit UTHSCT Presidential Expenditures for Travel and Entertainment FY14 Report
UTMDACC Cash CountSystem Audit UTMDACC Cash Count
UTHSCH Emergency Preparedness PlansSystem Audit UTHSCH Emergency Preparedness Plans
UTHSCH DSRDP School of Dentistry's UT DentistsSystem Audit UTHSCH DSRDP School of Dentistry's UT Dentists
Sexual Harassment PoliciesGeneral Counsel Consensual Relationship Model Policy - 4.6.2015
Sexual Harassment and Sexual Misconduct Policy - 4.6.2015
UTAUS National Automated Clearing House Association Rules (NACHA) ReportSystem Audit UTAUS National Automated Clearing House Association Rules (NACHA) Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) ReportSystem Audit UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report
UTPB Presidential Expenditures for Travel and Entertainment FY14 ReportSystem Audit UTPB Presidential Expenditures for Travel and Entertainment FY14 Report
UTMDACC Presidential Expenditures for Travel and Entertainment FY14 ReportSystem Audit UTMDACC Presidential Expenditures for Travel and Entertainment FY14 Report
UTEP Presidential Travel and Entertainment Expenses ReportSystem Audit UTEP Presidential Travel and Entertainment Expenses Report
UTB Presidential Travel and Entertainment Expenses ReportSystem Audit UTB Presidential Travel and Entertainment Expenses Report
UTD Presidential Travel and Entertainment Expenses ReportSystem Audit UTD Presidential Travel and Entertainment Expenses Report
220. Retired EmployeesEmployee Benefits Retired Employee Eligibility and Enrollment
UTPB Laptop Tablet InventorySystem Audit UTPB Laptop Tablet Inventory
UTHSCT IT Security AssessmentSystem Audit UTHSCT IT Security Assessment
Hoffmann-La RocheGeneral Counsel Hoffmann-LaRoche - Master Clinical Research Agreement - 5/1/1996
Hoffmann-La Roche - Master Clinical Trial Agreement - 3/16/2009
Amendment #1 effective 5/31/2012
Amendment #2 effective 3/16/2014 (extending term to 9/16/2014)
Amendment #3 effective 9/16/2014 (extending term to 11/16/2014)
Amendment #4 effective 11/16/2014 (extending term to 1/16/2015)
Hoffmann-La Roche - Preclinical Lab Study Grant Agreement - Sponsor IND - 8/30/1994
Hoffmann-LaRoche - Preclinical Lab Study Grant Agreement - Funded Institutional IND- 2/14/1996
UTA Presidential Travel and Entertainment Expenses ReportSystem Audit UTA Presidential Travel and Entertainment Expenses Report
UTD Vice President for Diversity and Community Engagement Change in Managaement ReportSystem Audit UTD Vice President for Diversity and Community Engagement Change in Managaement Report
UTD Endowment Compliance ReportSystem Audit UTD Endowment Compliance Report
UTD Comet Card Application Security Memo for Confidential ReportSystem Audit UTD Comet Card Application Security Memo for Confidential Report
UTAUS University Police Change in Management ReportSystem Audit UTAUS University Police Change in Management Report
UTAUS Plan II Honors Program Change in Management ReportSystem Audit UTAUS Plan II Honors Program Change in Management Report
UTAUS Center for Transportation Research Change in Management ReportSystem Audit UTAUS Center for Transportation Research Change in Management Report
UTHSCSA School of Nursing Faculty Compensation Plan ReportSystem Audit UTHSCSA School of Nursing Faculty Compensation Plan Report
UTPA Presidential Expenditures for Travel and Entertainment FY14 ReportSystem Audit UTPA Presidential Expenditures for Travel and Entertainment FY14 Report
UTSA Presidential Expenditures for Travel and Entertainment FY14 ReportSystem Audit UTSA Presidential Expenditures for Travel and Entertainment FY14 Report
UTMDACC Dependent EligibilitySystem Audit UTMDACC Dependent Eligibility
UTAUS Presidential Travel and Entertainment Expenses ReportSystem Audit UTAUS Presidential Travel and Entertainment Expenses Report